AILO MATKI & TOURIST AS: årsregnskap 2024 vs 2023
Grew 82% on revenue, stronger earnings
approved 2025-04-08; registry 2025-04-22; journal 2025 383909
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AILO MATKI & TOURIST AS. Revenue 2.70m NOK → 4.91m NOK (+81.6%). Net result +164.1k NOK → +576.1k NOK. Equity 918.5k NOK → 494.7k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; current ratio dropped below 1×.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AILO MATKI & TOURIST AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 2.70m NOK to 4.91m NOK (+81.6% YoY). Calculated
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Operating result improved
Operating result +319.6k NOK → +881.9k NOK (op. margin 11.8% → 18.0%). Calculated
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Net result improved
Net result +164.1k NOK → +576.1k NOK (net margin 6.1% → 11.7%). Calculated
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Cash rose
Bank deposits 102.2k NOK → 180.1k NOK (+76.3% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 918.5k NOK → 494.7k NOK (equity ratio 33.7% → 12.3%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 2.13× → 0.76× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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Payroll increased
Salary cost 12.9k NOK → 1.57m NOK (0% → 32% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 10.6k NOK → 15.9k NOK (+50.2% YoY). Calculated